|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-006-007/23
(Vellamunda)
|
1603002006NRG23171220220719674
|
20/12/2022
|
SUDHA
|
1603002006WL035712
|
SUDHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299369561
|
|
SUDHA
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-007/233
(Vellamunda)
|
1603002006NRG23171220220719675
|
20/12/2022
|
Jessy
|
1603002006WL035712
|
Jessy
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299369564
|
|
JESSY
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-007/24
(Vellamunda)
|
1603002006NRG23171220220719676
|
20/12/2022
|
SALIJA
|
1603002006WL035712
|
SALIJA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299369560
|
|
SALIJA
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-007/30
(Vellamunda)
|
1603002006NRG23171220220719679
|
20/12/2022
|
DEEPA
|
1603002006WL035712
|
DEEPA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299369562
|
|
DEEPA
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-007/358
(Vellamunda)
|
1603002006NRG23171220220719682
|
20/12/2022
|
PADMINI
|
1603002006WL035712
|
PADMINI
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299369563
|
|
PATHMINI
|
CANARA BANK(508532)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-007/41
(Vellamunda)
|
1603002006NRG23171220220719687
|
20/12/2022
|
AMBIKA
|
1603002006WL035712
|
AMBIKA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299369559
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|